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AI- 6754
16.A.16.
CC REGULAR
Meeting Date:
12/05/2007
Submitted For:
Marty Salazar
Submitted By:
Olga Montero, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to exercise the additional sixty (60) day extension as provided in current contract for "Off-Premises, Records Management, Pick Up Retrieval & Delivery Services"  so as to permit the completion of the procurement process: Bid No. 2007-179-10-31

BACKGROUND

60 day extension commences on 1-1-2008.  This option also assists the County Clerk to complete on-going renovations of the Robert's Chevrolet Property and permit sufficient time to remove stored documents from current contractor.


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
7-1238-415-40-180-004-0-350
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Current available balance is $15,894.00 as of 11/29/07.  2007 original budget of $19,506.55.  Presume similar budget in 2008.

FISCAL YEAR:
2008
ACCT. #:
7-1238-412-00-090-003-0-350
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Current available balance is $0.00 as of 11/29/07. 2007 adjusted budget of $171,636.00. Presume similar budget in 2008.

FISCAL YEAR:
2008
ACCT. #:
7-1100-423-21-280-002-0-350
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Current available balance is $1,488.00 as of 11/29/07. 2007 original budget of $21,000.00. Presume similar budget in 2008.

FISCAL YEAR:
2008
ACCT. #:
7-1100-415-18-160-001-0-350
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Current available balance is $0.00 as of 11/29/07. 2007 original budget of $5,000.00. Presume similar budget in 2008.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/29/2007 07:12 AM
Budget and Management Dina Trevino 11/29/2007 09:27 AM
Auditor's Office 11/30/2007 05:15 PM
Form Started By:
Olga Montero
Started On:
11/28/2007 02:32 PM
Final Approval Date:
11/30/2007